Public bodyReceives public money

GRAD OGULIN

OIB 58264108511 ·also printed as POREZ I PRIREZ OGULIN - 5 · Gradsko Vijeće Grada Ogulina · more names: 1

Receives

Paid · EUR: €19,337,297.39

Records: 3,383
Payers: 26
Years: 2022–2026
Sources: 38

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

3,383 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-09	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-26190 Invoice date 2026-07-09 Due date 2026-07-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-07-09 Amount as printed 1555.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,555.58 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2025-06-02	Dječji vrtić Bistrac	GRAD OGULIN All fields Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom, Dječji vrtić Bistrac Payment reference HR68 5118-62663517127-00001 Invoice date 2025-06-02 Due date 2025-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-06-02 Amount as printed 1552.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
Paid: 2026-05-07	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Naknade troškova zaposlenima Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-07 Amount as printed 1543.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2026-05-07	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-26127 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-07 Amount as printed 1537.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.67 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
01/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	1,536.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-26068 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-09 Amount as printed 1536.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.23 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2025-07-29	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Isplata drugog dohotka Payment reference HR99 Invoice date 2025-07-29 Due date 2025-07-29 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-07-29 Amount as printed 1533.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,533.78 EUR	Paid	Ogulin — isplate iz proračuna 2025-07
Paid: 2024-11-08	Dječji vrtić Bistrac	GRAD OGULIN All fields Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-11-08 Amount as printed 1529.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,529.54 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
Paid: 2026-04-07	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-26097 Invoice date 2026-04-07 Due date 2026-04-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-07 Amount as printed 1520.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520.9 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2024-03-13	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Isplata drugog dohotka Payment reference HR99 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-13 Amount as printed 1519.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,519.73 EUR	Paid	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-04-03	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-25093 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-04-03 Amount as printed 1519.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,519.29 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
Paid: 2026-02-05	Centar za posjetitelje Ivanina kuća bajk	GRAD OGULIN All fields Domain payments Record type payment Payer Centar za posjetitelje Ivanina kuća bajk Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Centar za posjetitelje Ivanina kuća bajk Payment reference HR68 8168-23721665989-26036 Invoice date 2026-02-05 Due date 2026-02-05 Recipient seat 47300 Ogulin Person type as published P Budget user Centar za posjetitelje Ivanina kuća bajk Payment date 2026-02-05 Amount as printed 1518.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.56 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2025-01-09	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-25009 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-01-09 Amount as printed 1513.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,513.33 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2025-03-05	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-25064 Invoice date 2025-03-05 Due date 2025-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-03-05 Amount as printed 1510.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,510.52 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-03-27	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Isplata drugog dohotka Payment reference HR99 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-27 Amount as printed 1510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,510 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2026-02-09	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-26040 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-09 Amount as printed 1506.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,506.11 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-06-08	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-26159 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-06-08 Amount as printed 1502.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,502.16 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
09/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K565018-PROGRAMI IZGRADNJE, REKONSTRUKCIJE, ADAPTACIJE I OPREMANJA KULTURNE INFRASTRUKTURE Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Otpremnina, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-12-31 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2025-02-05	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-25036 Invoice date 2025-02-05 Due date 2025-02-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-02-05 Amount as printed 1497.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,497.19 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-02-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24046 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-02-15 Amount as printed 1487.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.73 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
Paid: 2024-12-05	Pučko otvoreno učilište Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Pučko otvoreno učilište Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin Payment reference HR68 8486-65118187420-24340 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2024-12-05 Amount as printed 1485.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485.71 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
08/2026	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,482.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Isplata drugog dohotka Payment reference HR99 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-16 Amount as printed 1482.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.62 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2024-12-10	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-24345 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-12-10 Amount as printed 1476.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,476.34 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2026-04-07	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Naknade troškova zaposlenima Payment reference HR99 Invoice date 2026-04-07 Due date 2026-04-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-07 Amount as printed 1472.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,472.75 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2025-05-23	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25143 Invoice date 2025-05-23 Due date 2025-05-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-23 Amount as printed 1466.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.58 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
Paid: 2024-03-13	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24073 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-03-13 Amount as printed 1463.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,463.09 EUR	Paid	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-04-03	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25093 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-04-03 Amount as printed 1457.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,457.85 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
Paid: 2025-01-09	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25009 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-01-09 Amount as printed 1455.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455.23 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2024-12-05	Pučko otvoreno učilište Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Pučko otvoreno učilište Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-24340 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2024-12-05 Amount as printed 1450.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.19 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2025-03-05	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25064 Invoice date 2025-03-05 Due date 2025-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-03-05 Amount as printed 1449.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,449.71 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-02-05	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25036 Invoice date 2025-02-05 Due date 2025-02-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-02-05 Amount as printed 1445.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,445.71 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-02-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-24046 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-02-15 Amount as printed 1443.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,443.13 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
Paid: 2025-02-24	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Isplata drugog dohotka Payment reference HR99 Invoice date 2025-02-24 Due date 2025-02-24 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-24 Amount as printed 1440.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.11 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-09-12	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-09-12 Amount as printed 1439.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439.2 EUR	Paid	Ogulin — isplate iz proračuna 2024-09
Paid: 2024-10-14	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-10-14 Amount as printed 1438.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.8 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
Paid: 2026-07-07	Pučko otvoreno učilište Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Pučko otvoreno učilište Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada, Pučko otvoreno učilište Ogulin Payment reference HR68 1880-65118187420-26188 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-07-07 Amount as printed 1438.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.6 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2025-10-08	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Naknade troškova zaposlenima Payment reference HR99 Invoice date 2025-10-08 Due date 2025-10-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-10-08 Amount as printed 1437.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
Paid: 2025-01-13	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-01-13 Due date 2025-01-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-01-13 Amount as printed 1434.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,434.59 EUR	Paid	Ogulin — isplate iz proračuna 2025-01

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